क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| rukhmani(Wife) CH-04-001-026-002/127 | ST |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL094308
| Credited |
14/03/2019
|
|
|
2
| चैती CH-04-001-026-002/126 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL094308
| Credited |
14/03/2019
|
|
|
3
| प्रताप CH-04-001-026-002/124 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL094308
| Credited |
14/03/2019
|
|
|
4
| कुन्ती CH-04-001-026-002/124 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL094308
| Credited |
14/03/2019
|
|
|
5
| अमरौतिन CH-04-001-026-002/120 | OTHER |
बरगाही
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL094308
| Credited |
14/03/2019
|
|
|
6
| नूतन CH-04-001-026-002/121 | OTHER |
बरगाही
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | RAJNANDGAON | SBIN0000464 |
3304001WL094308
| Credited |
14/03/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |